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Exception in Expense approval

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edited Feb 25, 2021 10:55AM in Expenses 2 comments

Summary

Exception in Expense approval

Content

Hi All,

We are looking to create exception in Expense approval rule(that follows employee supervisory heirarchy) and 
route the expense reports of all the employees of a particular location to the director of that location. We have Location Segment#4 in COA, so tried using "Expense Distribution.Segment 4" in IF condition, but looks it didnt work. Any Advice please?

 

Regards,

Kranthi.

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